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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Components
Commodity Credit Corporation
Report Number
06403-0008-11
Report Description

The report contains an unmodified opinion on Commodity Credit Corporation’s (CCC) financial statements as of September 30, 2025, as well as an assessment of CCC’s internal control over financial reporting and compliance with laws and regulations.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

We recommend that management:
• Implement audit logging monitoring controls to reduce the risk that inappropriate and/or unusual activitythat may compromise the integrity and availability of systems and data goes undetected and resolved.
• Design, document, and enforce controls to remove system application access within an acceptabletimeframe following a user’s separation date.
• Design, document, and implement controls to grant system application access upon requested andapproved business need and maintain evidence of such user access requests.

Department of Agriculture OIG

United States